PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 19050720240 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 19041008912 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 111 | 05/08/2019 | Paid | $423.36 |
DO 2200 19041008912 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 121 | 05/08/2019 | Paid | $423.36 |